|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :FEROZEPUR | Block :GHALL KHURD | Gram Panchayat :GHALL KHURD | |||||||
| Work Name :- Jungle clearance of sirhind Feeder canal RD 70000-78000-Ghall khurd(2603004043/IC/109830) | |||||||||
| Technical Sanction Detail | Financial Sanction Detail | ||||||||
| Sanction No. | Sanction Date | Sanction Amount (In Lakhs.) |
Expected Mandays (In Thousands) |
Estimated months for Completion of work | Sanction No. | Sanction Date | Sanction Amount (In Lakhs.) |
||
| Labour | Material | Total | |||||||
| 392/02 | 15/09/2023 | 2.42 | 0 | 2.42 | 0.798 | 3 | 9764/015 | 04/10/2023 | 2.42 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :20 Total No. Musteroll Entered into System :20 | |||||||||
S.No
| Muster Roll No.
| Total Applicants
| Date From
(DD/MM/YYYY) | Date To
(DD/MM/YYYY) | Total Payment (In Rupees)
| Measurement Book No. |
Activity Code (Unit) |
Activity Quantity |
Activity Unit Cost (In Rupees) |
| 1 | 10
| 01/11/2023
| 08/11/2023
| |
|
|
|
||
| 2 | 2
| 01/11/2023
| 08/11/2023
| |
|
|
|
||
| 3 | 10
| 14/12/2023
| 23/12/2023
| 18786
| |
|
|
|
|
| 4 | 10
| 14/12/2023
| 23/12/2023
| 19089
| |
|
|
|
|
| 5 | 5
| 14/12/2023
| 23/12/2023
| 13029
| |
|
|
|
|
| 6 | 6
| 14/12/2023
| 23/12/2023
| 9696
| |
|
|
|
|
| 7 | 7
| 26/12/2023
| 04/01/2024
| 13332
| |
|
|
|
|
| 8 | 10
| 26/12/2023
| 04/01/2024
| 6969
| |
|
|
|
|
| 9 | 10
| 26/12/2023
| 04/01/2024
| 11211
| |
|
|
|
|
| 10 | 5
| 26/12/2023
| 04/01/2024
| 9999
| |
|
|
|
|
| 11 | 5
| 26/12/2023
| 04/01/2024
| 9999
| |
|
|
|
|
| 12 | 8
| 06/01/2024
| 13/01/2024
| 9090
| |
|
|
|
|
| 13 | 10
| 06/01/2024
| 13/01/2024
| 9090
| |
|
|
|
|
| 14 | 10
| 06/01/2024
| 13/01/2024
| 13029
| |
|
|
|
|
| 15 | 1
| 06/01/2024
| 13/01/2024
| 1818
| |
|
|
|
|
| 16 | 2
| 06/01/2024
| 13/01/2024
| 3636
| |
|
|
|
|
| 17 | 9
| 17/01/2024
| 23/01/2024
| 8484
| |
|
|
|
|
| 18 | 10
| 17/01/2024
| 23/01/2024
| 7878
| |
|
|
|
|
| 19 | 3
| 17/01/2024
| 23/01/2024
| 3030
| |
|
|
|
|
| 20 | 1
| 17/01/2024
| 23/01/2024
| 1212
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
S.No
| Muster Roll No.
| Total Applicants
| Date From
(DD/MM/YYYY) | Date To
(DD/MM/YYYY) | Total Payment (In Rupees)
| Measurement Book No. |
Activity Code (Unit) |
Activity Quantity |
Activity Unit Cost (In Rupees) |
| 1 | 9
| 28/05/2024
| 06/06/2024
| 8787
| |
|
|
|
|
| 2 | 10
| 28/05/2024
| 06/06/2024
| 12423
| |
|
|
|
|
| 3 | 8
| 28/05/2024
| 06/06/2024
| 12120
| |
|
|
|
|
| 4 | 9
| 07/06/2024
| 16/06/2024
| 9982
| |
|
|
|
|
| 5 | 9
| 07/06/2024
| 16/06/2024
| 10304
| |
|
|
|
|